SAP Knowledge Base Article - Public

3752241 - Error "Prefix should not be Blank" in App Create Incoming Invoices in SAP S/4HANA Cloud Public Edition

Symptom

Error "Prefix should not be Blank" occurs during invoice creation in app "Create Incoming Invoices".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Go to app "Create Incoming Invoices".
  2. Enter company code.
  3. Enter the document type.
  4. Enter business place/section.
  5. Enter tax code, G/L account, and profit center as required.
  6. Simulate and post.
  7. Observe error.

Resolution

To resolve the error following configuration needs to be maintained

  1. Go to "Implementation Activities" App.
  2. Open configuration activity "Assign Process-Specific Number Ranges to Business Places for India" (SSCUI 106861).
  3. Maintain a valid prefix for the relevant process-specific number range.
  4. Save the configuration.

Keywords

FB65, Create Incoming Invoices, credit memo, ODN, official document numbering, India localization, prefix should not be blank, ICC_NUMBERING776, document type, business place, section code, SSCUI 106861, numbering range, CA-GTF-CSC-ODN, OFF_NUMBER_LOCAL_ASSIGN_IN , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , Problem

Product

SAP S/4HANA Cloud Public Edition all versions